Tax Mistake

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5 Points Posted on 16 March 2023
GST 12% ke badle Maine 5% bhar diya, Baki 7% tax main kaise pay kar sakti hu, please help
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On 16 March 2023 at 14:03 Report
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Quick Summary
If you've mistakenly paid 5% GST instead of 12%, don't worry. For the current tax year, you can amend your GSTR-1 and GSTR-3B in the next month and pay the difference with interest. If the error relates to earlier years, use form DRC-03 to pay the differential amount along with interest. Making amendments is straightforward.

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banglore
1496 Points Posted on 16 March 2023
If it is related to the current year, show the amendment in next month in GSTR-1 and in GSTR-3B and pay the amount along with interest.

If it is of earlier years, pay the differential amount along with interest using DRC-03.
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On 16 March 2023 at 15:28
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Profession Business
28246 Points Posted on 16 March 2023
Any ammendment to be made can be made easily.
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On 16 March 2023 at 22:35

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